Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,300,000,000
JPY
|
15,512,000,000
JPY
|
| Cost of sales |
6,762,000,000
JPY
|
7,276,000,000
JPY
|
| Ordinary profit (loss) |
499,000,000
JPY
|
-279,000,000
JPY
|
| Gross profit (loss) |
7,538,000,000
JPY
|
8,235,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
907,000,000
JPY
|
977,000,000
JPY
|
| Advertising expenses |
1,817,000,000
JPY
|
2,077,000,000
JPY
|
| Depreciation |
28,000,000
JPY
|
707,000,000
JPY
|
| Selling, general and administrative expenses |
7,161,000,000
JPY
|
8,354,000,000
JPY
|
| Extraordinary losses |
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
499,000,000
JPY
|
-286,000,000
JPY
|
| Operating profit (loss) |
461,000,000
JPY
|
-87,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
51,000,000
JPY
|
54,000,000
JPY
|
| Income taxes - current |
5,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - deferred |
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
246,000,000
JPY
|
| Income taxes |
5,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) |
494,000,000
JPY
|
-296,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
494,000,000
JPY
|
-296,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,000,000
JPY
|
0
JPY
|
| Deferred gains or losses on hedges |
-9,000,000
JPY
|
5,000,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
-65,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
42,000,000
JPY
|
| Other comprehensive income |
-1,000,000
JPY
|
-16,000,000
JPY
|
| Comprehensive income |
492,000,000
JPY
|
-312,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
492,000,000
JPY
|
-312,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
JPY
|
| Profit attributable to |